Health Care
(E99)
IRS Verified
DX Registered
990 on File
DOCTORS VOLUNTEER CLINIC OF ST GEORGE
Financial strength (30%)
90/100
Reliability (20%)
84/100
Effectiveness (25%)
94/100
Impact (25%)
80/100
85
CharityAI™ Score
out of 100
Mission Statement
We care for, love, and support the people in our community. The Doctors’ Volunteer Clinic is a nonprofit, non-government healthcare organization that provides access to affordable health services for the uninsured, underinsured, and low-income in Southern Utah by acting as a safety net of services that include primary and specialty medical care, mental health services, and dental care.
Financial Overview — FY 2024
$700K
Annual Budget
$1.0M
Total Revenue
$677K
Total Expenses
$1.9M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
33.0%
Operating Reserve
33.77x
Liability-to-Asset
0.0%
Revenue Diversification
76.4%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.0% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.7% | 3.7% |
P10P90
|
CharityAI™ Evaluation — 2025
85 / 10083
Financial
84
Reliability
94
Effectiveness
80
Impact
Financial Strength (30%)
83
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
94
Impact & Outcomes (25%)
80
11,000 served annually
$45 per beneficiary
1 programs
22 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health | 11,000 | $45.00 | — | Per Day |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $677K | $1.9M | 80.1% | 22 |
| 2023 | $929K | $641K | $1.6M | 83.1% | 20 |
| 2022 | $551K | $528K | $1.3M | 81.9% | 17 |
| 2021 | $1.2M | $559K | N/A | — | 17 |
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